SAP Material Management (SAP MM) Tutorial

SAP MM Tutorial – SAP Material Management Training Tutorials for free of cost by SAP experts. This SAP MM training tutorials are designed step by step with real time scenarios and issues. Now learn SAP MM module from basics to advanced concepts.

SAP MM ( Material Management ) is one of the important modules in SAP ERP software. The MM application module supports the procurement and inventory functions occurring in day-to-day business operations. This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM).

SAP Tutorials

SAP Tutorials

SAP MM training tutorials provide you everything implementation and end-user level process step-by-step with screenshots. Support for your new job and projects

Please refer to the following SAP MM module course one by one in series.      

SAP MM – Basics

SAP MM-   SAP Enterprise Structure

  1. Define Company
  2. Define Company Code
  3. Assign Company Code to Company
  4. Define Plant
  5. Assign Plant to Company Code
  6. Maintain Storage Locations
  7. Maintain Purchase Organization
  8. Create Purchasing groups
  9. Assign Purchasing Organization to Company Code 
  10. Assign purchasing organization to reference purchasing organization
  11. Assign Purchase Organization to Plant

SAP MM – Master Data

  1. Split Valuation configuration
  2. Create Material Group in SAP MM
  3. Create Material Types in SAP MM
  4. Define Industry Sectors
  5. Maintain company codes for material management
  6. Define MRP Controllers
  7. Create, Change, Display Material
  8. Create purchasing info records

SAP MM – Vendor Master 

  1. Define vendor account groups
  2. Maintain number ranges for vendor accounts
  3. Assign number ranges to vendor accounts
  4. Create sundry credit account
  5. Tolerance group for vendors
  6. Vendor payment terms
  7. Create vendor master data
  8. Automatic payment program configuration
  9. Interest calculation configuration

SAP MM – Procurement

  1. Procurement Process Cycle Overview
  2. Set Tolerance Limits for Price Variance
  3. Maintain source list
  4. Create Purchase Requisition (PR)
  5. Create Request for Quotation (RFQ)
  6. Maintain Quotations
  7. Create Purchase Order for stock materials

SAP MM – Inventory Management

  1. Create Movement Types
  2. Goods Receipt Invoice (GRIN)
  3. Post goods issue
  4. Stock transfer and Transfer posting

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